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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:16 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_090123APB_FTO_559471
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nilambar-Pitambarpur JH-05-004-009-003/68
(ORIYA KALAN) 		3405004000NRG23050120231175856 09/01/2023 BHOLA RAM 3405004WL070977 BHOLA RAM 00415 SBIN0003144 2100 2100 Processed 12/01/2023 7854905221 MR BHOLA RAM STATE BANK OF INDIA(508548)
SubTotal 2100 2100
2 Nilambar-Pitambarpur JH-05-004-009-002/836
(ORIYA KALAN) 		3405004000NRG23050120231175840 09/01/2023 Uday ram 3405004WL070976 Uday ram 00415 SBIN0003550 3150 3150 Processed 12/01/2023 7854905219 MR UDAI RAM STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-009-003/408-A
(ORIYA KALAN) 		3405004000NRG23050120231175855 09/01/2023 SHANTI DEVI 3405004WL070977 SHANTI DEVI 00415 SBIN0003550 3150 3150 Processed 12/01/2023 7854905225 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
4 Nilambar-Pitambarpur JH-05-004-009-002/836
(ORIYA KALAN) 		3405004000NRG23050120231175841 09/01/2023 rekha devi 3405004WL070976 rekha devi 00415 SBIN0009223 3150 3150 Processed 12/01/2023 7854905223 MR REKHA DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-009-003/1055
(ORIYA KALAN) 		3405004000NRG23050120231175844 09/01/2023 Sapna kumari 3405004WL070976 Sapna kumari 00415 SBIN0009223 3150 3150 Processed 12/01/2023 7854905224 MISS SAPANA KUMARI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-009-003/369
(ORIYA KALAN) 		3405004000NRG23050120231175854 09/01/2023 Sunaina Devi 3405004WL070977 Sunaina Devi 00415 SBIN0009223 1470 1470 Processed 12/01/2023 7854905226 MISS SUNAINA DEVI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-009-003/828
(ORIYA KALAN) 		3405004000NRG23050120231175846 09/01/2023 Girja kumar 3405004WL070976 Girja kumar 00415 SBIN0009223 1470 1470 Processed 12/01/2023 7854905222 MR GIRJA KUMAR STATE BANK OF INDIA(508548)
SubTotal 9240 9240
8 Nilambar-Pitambarpur JH-05-004-009-002/839
(ORIYA KALAN) 		3405004000NRG23050120231175842 09/01/2023 Kamesh chandravanshi 3405004WL070976 Kamesh chandravanshi 00695 SBIN0RRVCGB 3150 3150 Processed 12/01/2023 7854905220 Mr. KAMESHWAR RAM VANANCHAL GRAMIN BANK(607210)
9 Nilambar-Pitambarpur JH-05-004-009-002/839
(ORIYA KALAN) 		3405004000NRG23050120231175843 09/01/2023 Pratima devi 3405004WL070976 Pratima devi 00695 SBIN0RRVCGB 3150 3150 Processed 12/01/2023 7854905229 MR KAMESHWAR RAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-009-003/744
(ORIYA KALAN) 		3405004000NRG23050120231175857 09/01/2023 Pradeshia bhuiya 3405004WL070977 Pradeshia bhuiya 00695 SBIN0RRVCGB 3150 3150 Processed 12/01/2023 7854905227 Mr. PRADESHI BHUIYAN VANANCHAL GRAMIN BANK(607210)
11 Nilambar-Pitambarpur JH-05-004-009-003/744
(ORIYA KALAN) 		3405004000NRG23050120231175858 09/01/2023 Sabitaa devi 3405004WL070977 Sabitaa devi 00695 SBIN0RRVCGB 3150 3150 Processed 12/01/2023 7854905228 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12600 12600
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004009_090123APB_FTO_559471 State Bank of India SBIN0003144 ADB DALTONGANJ 2100
2 Nilambar-Pitambarpur JH3405004009_090123APB_FTO_559471 State Bank of India SBIN0003550 LESLIGANJ 6300
3 Nilambar-Pitambarpur JH3405004009_090123APB_FTO_559471 State Bank of India SBIN0009223 MURUBAR(GENTHA) 9240
4 Nilambar-Pitambarpur JH3405004009_090123APB_FTO_559471 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 12600

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